Billed Entity:
143615
ALHAMBRA CITY SCHOOL DISTRICT
FRN:
744296
Funding Year:
2002
470#:
117050000271432
471#:
291273
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$228,480.00
Last Date of Service:
2005-01-11
Disbursed Amount:
$181,693.06
Payment Mode:
SPI
Remaining:
$46,786.94
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$285,600.00
$285,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,600.00
$285,600.00
Discount Percent:
80
80
Requested Amount:
$228,480.00
$228,480.00